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    <title>topic Customer Master / Vendor master Creation in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/customer-master-vendor-master-creation/m-p/1162391#M120834</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Folks,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have a requirement that the whenever Customer / vendor is created or changed, then there needs to be a mail sent for the same.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We are currently using the user exit : EXIT_SAPMF02D_001  for customer creation and user xit : EXIT_SAPMF02K_001 for vendor.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The issue : &lt;/P&gt;&lt;P&gt;When the new Cust / Vend is created, the user exit is called. The issue is that the "Customer number" / "Vendor number " is blank as the number is generated by the system after the user exit is over. So the mail sent is having Blank Ven / Cust number which is not desired.&lt;/P&gt;&lt;P&gt;IF anyone knows any other User exit / Badi that can be used for this purpose. Or if there is a business object for the Customer abd vendor master, whose event is raised by the SAP transaction when Cust / vendor is created with the customer number passed to the event, then kindly let me know. I can then create a workflow for the same.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;P.S: There is no issue when the customer is changed as the customer number comes in the above exit.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks and Regards,&lt;/P&gt;&lt;P&gt;Anuj.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 16 Jan 2006 08:08:41 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-01-16T08:08:41Z</dc:date>
    <item>
      <title>Customer Master / Vendor master Creation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/customer-master-vendor-master-creation/m-p/1162391#M120834</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Folks,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have a requirement that the whenever Customer / vendor is created or changed, then there needs to be a mail sent for the same.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We are currently using the user exit : EXIT_SAPMF02D_001  for customer creation and user xit : EXIT_SAPMF02K_001 for vendor.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The issue : &lt;/P&gt;&lt;P&gt;When the new Cust / Vend is created, the user exit is called. The issue is that the "Customer number" / "Vendor number " is blank as the number is generated by the system after the user exit is over. So the mail sent is having Blank Ven / Cust number which is not desired.&lt;/P&gt;&lt;P&gt;IF anyone knows any other User exit / Badi that can be used for this purpose. Or if there is a business object for the Customer abd vendor master, whose event is raised by the SAP transaction when Cust / vendor is created with the customer number passed to the event, then kindly let me know. I can then create a workflow for the same.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;P.S: There is no issue when the customer is changed as the customer number comes in the above exit.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks and Regards,&lt;/P&gt;&lt;P&gt;Anuj.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 16 Jan 2006 08:08:41 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/customer-master-vendor-master-creation/m-p/1162391#M120834</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-01-16T08:08:41Z</dc:date>
    </item>
    <item>
      <title>Re: Customer Master / Vendor master Creation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/customer-master-vendor-master-creation/m-p/1162392#M120835</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I think you can use Business transaction events for this.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BTE 1320 and 1321 for Customer Master&lt;/P&gt;&lt;P&gt;BTE 1420 and 1421 for Vendor Master&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;And FYI,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://help.sap.com/saphelp_46c/helpdata/en/63/ed2c7dd435d1118b3f0060b03ca329/frameset.htm" target="test_blank"&gt;http://help.sap.com/saphelp_46c/helpdata/en/63/ed2c7dd435d1118b3f0060b03ca329/frameset.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this helps..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Sri&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 16 Jan 2006 08:43:42 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/customer-master-vendor-master-creation/m-p/1162392#M120835</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-01-16T08:43:42Z</dc:date>
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